Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:16:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_210123APB_FTO_1471131
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ELLAPURAM TN-02-013-044-044/275-A
(Sennankarani) 		2902013000NRG23210120232750380 21/01/2023 Vijaya 2902013WL067120 Vijaya 00176 IDIB000P114 1124 1124 Processed 02/02/2023 018558804 Vijaya INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-044-044/299-A
(Sennankarani) 		2902013000NRG23210120232750381 21/01/2023 Dhanammal 2902013WL067120 Dhanammal 00176 IDIB000P114 1124 1124 Processed 02/02/2023 018558804 Dhanammal INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-044-044/362-A
(Sennankarani) 		2902013000NRG23210120232750382 21/01/2023 Lalitha 2902013WL067120 Lalitha 00176 IDIB000P114 1124 1124 Processed 02/02/2023 018558804 Lalitha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-044-044/427-A
(Sennankarani) 		2902013000NRG23210120232750383 21/01/2023 Shanthi 2902013WL067120 Shanthi 00176 IDIB000P114 1124 1124 Processed 02/02/2023 018558804 Shanthi INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-044-044/495-A
(Sennankarani) 		2902013000NRG23210120232750384 21/01/2023 Chandra 2902013WL067120 Chandra 00176 IDIB000P114 1124 1124 Processed 02/02/2023 018558804 Chandra INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_210123APB_FTO_1471131 Indian Bank IDIB000P114 Palavakkam 5620

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